HomeMy WebLinkAbout111742 CEDAR SUPPLY NORTH - PURCHASE ORDER - 3300708Date: 01/28/03
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300708
Delivery Date: 01/27/03
Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 lot
Privacy fence at Edora BMX
PER TERMS AND CONDITIONS OF FAX QUOTE DATED 12-31-02
This order Is rlQ halid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-22"776 Fax: 970-221.6707 Email: infoQci.fort-collins.w.us
8,479.20
Total 8,479.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580